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    Cliente Nombre Cond. Recibo Demora Hoja: 0000029904 Exquisitences Don Trigo, C.A. TP74 - 4

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    DON TRIGO
    The document appears to be a list of clients and associated invoices. It includes the client name "EXQUISITENCES DON TRIGO, C.A." and various invoice numbers, dates, amounts owed, and payment statuses. There are multiple invoices for the client with different due dates ranging from January 13, 2023 to March 1, 2023 and amounts owed in both Bolivares and US Dollars.

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    Cliente Nombre Cond. Recibo Demora Hoja: 0000029904 Exquisitences Don Trigo, C.A. TP74 - 4

    Uploaded by

    DON TRIGO
    9 views2 pages
    The document appears to be a list of clients and associated invoices. It includes the client name "EXQUISITENCES DON TRIGO, C.A." and various invoice numbers, dates, amounts owed, and payment statuses. There are multiple invoices for the client with different due dates ranging from January 13, 2023 to March 1, 2023 and amounts owed in both Bolivares and US Dollars.

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    The document appears to be a list of clients and associated invoices. It includes the client name "EXQUISITENCES DON TRIGO, C.A." and various invoice numbers, dates, amounts owed, and payment statuses. There are multiple invoices for the client with different due dates ranging from January 13, 2023 to March 1, 2023 and amounts owed in both Bolivares and US Dollars.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views2 pages

    Cliente Nombre Cond. Recibo Demora Hoja: 0000029904 Exquisitences Don Trigo, C.A. TP74 - 4

    Uploaded by

    DON TRIGO
    The document appears to be a list of clients and associated invoices. It includes the client name "EXQUISITENCES DON TRIGO, C.A." and various invoice numbers, dates, amounts owed, and payment statuses. There are multiple invoices for the client with different due dates ranging from January 13, 2023 to March 1, 2023 and amounts owed in both Bolivares and US Dollars.

    Copyright:

    © All Rights Reserved
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    CLIENTE NOMBRE COND.

    RECIBO DEMORA HOJA


    0000029904 EXQUISITENCES DON TRIGO, C.A. MG17 6600 9A
    0000029904 EXQUISITENCES DON TRIGO, C.A. MG17 6600 9A
    0000029904 EXQUISITENCES DON TRIGO, C.A. TM98 6600 9B
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF08 6608 2A
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF08 6608 2A
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF08 6608 2A
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF59 -3
    0000029904 EXQUISITENCES DON TRIGO, C.A. TM96 -3
    0000029904 EXQUISITENCES DON TRIGO, C.A. TP74 -4
    0000029904 EXQUISITENCES DON TRIGO, C.A. MG17 -6
    0000029904 EXQUISITENCES DON TRIGO, C.A. MH99 -6
    0000029904 EXQUISITENCES DON TRIGO, C.A. TP74 -12
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF08 -13
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF08 -13
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF59 -17
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF59 -20
    0000029904 EXQUISITENCES DON TRIGO, C.A. TF59 -20
    0000029904 EXQUISITENCES DON TRIGO, C.A. TM96 -20
    0000029904 EXQUISITENCES DON TRIGO, C.A. TP74 -29
    DOC. REF. F. EMISION F. VENC. MONTO BS MONTO $
    FA 0006380014 1/13/2023 1/22/2023 313.42 16.26
    FA 0006380019 1/13/2023 1/22/2023 1,383.58 71.77
    FB 0006380021 1/13/2023 1/22/2023 212.73 11.03
    FA 0006380013 1/13/2023 1/29/2023 397.63 20.63
    FA 0006380075 1/13/2023 1/29/2023 1,513.16 78.49
    FB 0006380079 1/13/2023 1/29/2023 88.59 4.60
    FA 0006380020 1/13/2023 2/3/2023 328.64 17.05
    FA 0006380077 1/13/2023 2/3/2023 206.75 10.72
    FA 0006376349 1/5/2023 2/4/2023 242.04 13.49 ESTA PAGADA
    FA 0006387092 1/30/2023 2/6/2023 2,520.42 114.73
    FB 0006387129 1/30/2023 2/6/2023 343.06 15.62
    FA 0006380076 1/13/2023 2/12/2023 443.75 23.02
    FA 0006387093 1/30/2023 2/13/2023 1,416.65 64.49 360.90
    FB 0006387130 1/30/2023 2/13/2023 631.94 28.77
    FA 0006385741 1/27/2023 2/17/2023 1,024.20 47.13
    FA 0006386978 1/30/2023 2/20/2023 91.07 4.15
    FA 0006387094 1/30/2023 2/20/2023 2,002.36 91.15
    FA 0006387128 1/30/2023 2/20/2023 122.34 5.57
    FA 0006387095 1/30/2023 3/1/2023 1,949.68 88.75

    6380085 1/13/2023 208.83 10.83


    6380078 1/13/2023 373.95 19.4

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